Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/7 | 2,910 | 11/01/2023 | OWN/2022-23/P/4 | 12,000 | |||||||||
02/01/2023 | OWN/2022-23/R/8 | 1,671 | ||||||||||||
10/01/2023 | OWN/2022-23/R/9 | 16,688 | ||||||||||||
30/01/2023 | OWN/2022-23/R/14 | 1,100 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/7 | 2,910 | 11/01/2023 | OWN/2022-23/P/4 | 12,000 | |||||||||
02/01/2023 | OWN/2022-23/R/8 | 1,671 | ||||||||||||
10/01/2023 | OWN/2022-23/R/9 | 16,688 | ||||||||||||
30/01/2023 | OWN/2022-23/R/14 | 1,100 | ||||||||||||
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